C f t R O S f l L E V O U C H E R C U S T O M E R C O P V

M - W - I S earis * r —

Mr Donald Lewis Kohn

INVOICE

flEkLHfiM! l>j :

ICE

visa f^siii filO = • visa •

S f t l fc. T O T f l L

29/08/16

31/09/16

01/09/16

:1 Df 1

FLEflSE KUIf ny flrtCUjfT HIIH iVF JMLjwn m w> nam

Date Description

29/08/16 ^faod

29/08/16 1 gratuities

29/0B/16 gratuities

29/08/16 Accommodation & Breakfast

30/08/16 Accommodation & Breakfast

31/08/16 Accommodation & Breakfast

01/09/16 O/LVISA/ DELTA

Room;

Roam#

Room#

,CHECK#

iCHECK#

;CHECK#

VAT20%

Vat 15°/o

Met Amount GBP

BU.50

o.on

VAT Amount Grass Amount cap GHP Total GBP

122J3Q

D.CO

733,BD Balance GBP

0.00

Debit

12.00

.1.00

1.50

22B.60

246.60

246.60

735.30

Credit

736.30

736.30

0.00

VAT EeempE 2.5 Q

Guest Signature

am 2.50

m i i.

Portland i./E-ai Portland m -

urn 6H0

VAr flu: 137 1555 71

* WMF I RECEIPT -

. nm/2o,. a , . 3 6

Main Din lnaV T a b l e

Wfif Glass Capbern Gasquetan

Witt Glass Pougta AiUfco

Rosso .di Homalctno 2L<H

fctiB*rG.<

t»bcretifir,_ry service r | : d

na payment received

S f P t ?» 6«63 ; £0.00 (B.B3* M o n 57.50 : U1.50 (69.G0J

4.00 fl 3i.GiI u

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TID;

AID :

VISA

EXP ICC

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PAN.SEQ

iBLE No:

72 Cleveland Street London WlT 612

K b 020 3774 4558 email: info@dabeppe.co.iifc

Web: VAvw.dabeppe.co.uk

MM

£ 4 } , 5 d

Service Ret Included

SUBTOTAL

TAD%

TOTAL

S 4

3 9 ,

5 o

CO

Jin

9 0

9 0

ITALIAN RESTAURANT 72 Cleveland Street. londan WlT 6LZ

ttl! GZQ3774 455fl VAT Bo; 193 Z051 ga

4 2 . . R 0

THANKVOU

d e m a r t f n o 193/198 GREAT PORTLAND STREET

LONDON HM 5TB T E L ; 020-7436-2547

FAX: Q20-74S6-5BB8 HHw.demartina.co.uk

V . A . T . HQ... .814913825

WEDNESDAY 21 SEPTEMBER 2016 20:02 O00OS9

TABLE NO: 17 cayERS i

GLS-CHIANTI BRESA0LA SPECIAL UNGUINE SPECIAL GLS-CHIANTI

SUBTOTAL Serv i ce Charge TOTAL

6 No

£ 7 . 0 0 £ 1 0 . 5 0 £ 1 6 . 0 0

£ 7 . 0 0

£ 4 0 . 5 0 £ 5 . 0 6

THANK VOU FOR YOUR CUSTOH

Opened by Printed hy .

1 Cover Bill Number 45547

Action Against Hunger Egg Stone Bass

Med Qls Tempraniilo Blanco Rncas ds Aaabache

Med GIs Chono Carrnenere

Subtotal Discretionary Serine @ 12.50%

1.00 9.00

10.00 12.00

7,70 9.00

[8.70 5.36

GBP £54.66

Thank you for visiting Picture VATna.161107253

Our sister restaurant Picture Marylebona is now open

Mr Donald Lewis Kohn

INVOICE

l l l t t

na imi r ID • u * n a ! S a B ! U ,

ICC

VISA fiFSU fllO = VISA

S A L E . T O T A L

G U P 8 3 3 . G 0

PiEasE DEBIT rtv ficcDutjr mm THE roTRL Rtiauiir m i&> ami

Date Description Debi t Credit

19/09/16

20/09/16

21/09/16

22/09/16

Accommodation & Breakfast

Accommodation & Breakfast

Accommodation & Breakfast

0 /L VISA / DELTA

267.20

283.20

283.20

833.60

Het Amount GBP

VAT Amount GBP

Grass Amount GDP Total GBP B33.6Q B33.60

VAT 20%

Vat 15%

691.67

o.oo

13B.Q3

O.DQ

833.60

O.DO

Balance GBP 0.00

Guest Signature

ROOM HAME Kohn, Donaldlewismr

MEMBER LSE LONDON SCHOOL OP ECON

POLIO NO

CREDIT CARD XXXX

BATE 10/24/16 10/24/16 10/25/16 10/25/16 10/25/16 10/25/16 10/26/16

REFERENCE

I F I F

AB

ROOM CHARGE (20%) VALUE ADDED TAX Restaurant - Amount #." Restaurant - Svc Chg # ROOM CHARGE (20%) VALUE ADDED TAX XXXX

CHARGES 147.00 29.40 10.95 2.37

147.00 29.40

ARRIVAL 10/24/16 DEPART 10/26/16

CREDITS

Subtotals £ 3 66.12

PAID IN FULL THANK YOU!

366.12

366.12

TIME

TIME

BALANCE .147.00 176.4Q 187.35 189.72 336.72 366.12

0.00

0.00

Subtotal Taxable £ 3 03.12 Subtotal Non-Taxable £ 2.37 Subtotal VAT £ 60.63 Grand Total £ 366.12 VAT #

ROOM

MEMBER

NAME Kohn, Donaldlewismr

FOLIO NO

CREDIT CARD XXXX

ARRIVAL 10/26/16 DEPART 10/28/16

DATE 10/26/16 10/26/16 10/27/16 10/27/16 10/28/16 10/28/16 10/28/16

REFERENCE

I F I F NA

ROOM CHARGE ( i n l c . 2 0%) VALUE ADDED TAX ROOM CHARGE { i n l c . 20%) VALUE ADDED TAX Restaurant - Amount # Restaurant - Svc Ch # XXXX i

CHARGES CREDITS 149.00 29-. 80

149.00 29;80 10.95 1.37

Subtotals £ 369.92

PAID IN FULL THANK YOU I

369.92

369.92

TIME

TIME

BALANCE 149.00 178.BO 327.80 357.60 368.55 369.92

0.00

0.00

Subtotal Taxable £ .3 07.12 Subtotal Non-Taxable £ 1.37 Subtotal VAT £ 61.43 Grand T o t a l £ 3 69.92 VAT #

Mr Donald Lewis Kohn

INVOICE

cu:

WWII JD t

WSft

Room Na.:

Arrival:

Departure:

Conf No.:

CRS No.:

Date:

Invoice No:

Cashier No:

Page No:

07/11/16

11/11/16

11/11/16

1 o f l

Date Description Debi t

07/11/16 Deposit Transferred a t Check In

D7/11/16 food 12.00

07/11/16 \beverage 21.00

07/11/16 i gratuities 6.13

07/11/16 Accommodation & Breakfast 273.60

OB/11/16 Guest Laundry 58.50

OB/11/16 Accommodation & Breakfast 291.60

09/11/16 Accommodation & Breakfast 291.60

10/11/16 Accommodation & Breakfast 246.60

11/11/16 - O/L VISA /DELTA

Credi t V 1,103,40

97.63

VAT2D1'q

Vat IS^B

Net Amount GBP

75.25

0.DD

VAT Amount GBP

1S.25

D.OO

Gross Amount GBP

91.50

O.DO

Total GBP

Balance GBP

1,201.03 1,201.03

0.00

VAT Eaempt 6.13 0.00 6.13

Opened by Printed by

OS-Nov-16 20:47

1 Caver

Bill Number 47555

Street Smart

Lrg GIs Tempranillo Blanco Med G|s Douro Ravioli Brandade Lamb

Subtotal - Discretionary Service @ 12.50%

GBP

1.00 11 20 10 30

9.00 11.00 14.00

56.50 6 94 !

£63.44

Thank yau For visiting Picture VAT no 161107253

demartiino 196/13B GREAT PORTLAND STREET

LONDON ttlH 5T8 T E L ; 020-7435-2547

FAX; 020-7436-5886 Kdw.deraartina.G0.uk

V . A . T . NB,.. .814913820

WEDNESDAY 9 NOVEMBER 2016 20;0B 00Q346

2 1

£ 7 . i £7 .1

T A B L E COVERS

] GLS-CHIANTI 1 GLS-CHIANTI

2 Drink

1 ASPARAGUS SPECIAL 1 CHICKEN SPECIAL

£14.QO

£ 1 2 . 0 0 £ 1 6 . 5 0

Food

SUBTOTAL S e r v i c e Charge TOTAL

£ 2 8 . 5 0

£ 4 2 . 5 0 £ 6 . 3 1

£ 4 7 . 8 1

Our stater restaurant Picture Marylebone is now open THANK VOU FOR YOUR CUSTOM

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Mr Donald Lewis Kohn

INVOICE

tSilHAM ID I saiaannsai'

visa " " "'

VISA

; A U : T O T A L

pLEfisE EEBIT rsv sccnum HHtl THE 101AL WEJfffir Ift IBP SHiMUi.

Room No.:

Am" val:

Departure:

Conf No.:

CRS No.:

Date:

Invoice No:

Cashier No:

Page No:

21/11/16

23/11/16

•23/11/16

1 of 1

Date

VAT20%

VatI5B.i

Description

21/11/16 fbod

21/11/16 5 beverage

21/11/16 gratuities

21/11/16 Accommodation & Breakfast.

22/11/16 Accommodation & Breakfast

23/11/16 O/L VISA / DELTA

P I N V E T R T F i r P

PU£AEE RETAIN THIS RETEIPT F K VBUH ureases.

Net Amount GBR

E25.H3

O.GO

VAT Amount GBp

105.17

O.DQ

Grass Amount GBP

631.00

D.£TO

Total GBP

Balance GBP

Debi t

9,00

14.00

3.8B

294.00

314.00

634.BB

Credi t

634.88

634.88

0.00

VAT EHEijipt 3.BB ' O.0D

Guest Signature

3.BB